Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/11/2018 | FFC/2018-19/P/114 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/48 | Expenditures | 19,958 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/49 | Expenditures | 2,835 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/101 | Expenditures | 840 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/104 | Expenditures | 7,660 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/112 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/122 | Expenditures | 18,257 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/123 | Expenditures | 1,008 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/124 | Expenditures | 5,560 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,781 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 11,315 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 5,650 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 21,086 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 1,197 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 6,170 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 5,808 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 8,178 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,260 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 10,305 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 12,046 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 9,040 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/42 | Expenditures | 37,875 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 5,197 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 32,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:48 PM. |